Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_300823APB_FTO_63702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-003-001/132
(Kandoi Bondar) 		3502001000NRG24300820230088535 30/08/2023 Krishna Rana 3502001WL005199 Krishna Rana 00045 BARB0VIKASN 1840 1840 Processed 05/09/2023 5202996532 KRISHNA RANA BANK OF BARODA(606985)
SubTotal 1840 1840
2 CHAKRATA UT-02-001-003-001/160
(Kandoi Bondar) 		3502001000NRG24300820230088547 30/08/2023 nisha rana 3502001WL005199 nisha rana 00089 CBIN0283284 2300 2300 Processed 05/09/2023 5202996531 Ms. NISHA RANA CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
3 CHAKRATA UT-02-001-003-001/123
(Kandoi Bondar) 		3502001000NRG24300820230088529 30/08/2023 Babita 3502001WL005199 Babita 00165 IBKL0001765 2300 2300 Processed 05/09/2023 5202996525 BABITA RAI IDBI BANK(607095)
4 CHAKRATA UT-02-001-003-001/123
(Kandoi Bondar) 		3502001000NRG24300820230088528 30/08/2023 Rajveer Rana 3502001WL005199 Rajveer Rana 00165 IBKL0001765 2300 2300 Processed 05/09/2023 5202996526 RAJVEER SINGH IDBI BANK(607095)
SubTotal 4600 4600
5 CHAKRATA UT-02-001-055-002/63
(Myuda) 		3502001000NRG24300820230088609 30/08/2023 Suresh 3502001WL005201 Suresh 00176 IDIB000V536 1610 1610 Processed 05/09/2023 5202996287 MR SURESH STATE BANK OF INDIA(508548)
6 CHAKRATA UT-02-001-069-001/82
(Lavdi) 		3502001000NRG24300820230088837 30/08/2023 Roshini Devi 3502001WL005209 Roshini Devi 00176 IDIB000V536 2070 2070 Processed 05/09/2023 5202996288 Mrs. ROSHINI DEVI INDIAN BANK(607105)
SubTotal 3680 3680
7 CHAKRATA UT-02-001-003-001/155
(Kandoi Bondar) 		3502001000NRG24300820230088490 30/08/2023 VINITA 3502001WL005198 VINITA 00354 PUNB0063900 2300 2300 Processed 05/09/2023 5202996503 VINITA CHAUHAN D/O SH. SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
8 CHAKRATA UT-02-001-003-001/5
(Kandoi Bondar) 		3502001000NRG24300820230088499 30/08/2023 Nitesh Sharma 3502001WL005198 Nitesh Sharma 00354 PUNB0093010 1610 1610 Processed 05/09/2023 5202996504 Mr. NITESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
9 CHAKRATA UT-02-001-003-001/159
(Kandoi Bondar) 		3502001000NRG24300820230088546 30/08/2023 suchita 3502001WL005199 suchita 00354 PUNB0110000 2300 2300 Processed 05/09/2023 5202996505 SUCHITA HDFC BANK LTD(607152)
SubTotal 2300 2300
10 CHAKRATA UT-02-001-020-002/32
(Gutad) 		3502001000NRG24300820230088404 30/08/2023 MR GYARU 3502001WL005192 MR GYARU 00354 PUNB0146200 1610 1610 Processed 05/09/2023 5202996515 GYARU S/O- THECHKU PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-030-001/107
(Punad Phokhari) 		3502001000NRG24300820230088716 30/08/2023 MR SUNDER SINGH 3502001WL005205 MR SUNDER SINGH 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996509 SUNDER SINGH SW-O DILERAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-030-001/12
(Punad Phokhari) 		3502001000NRG24300820230088717 30/08/2023 MR MANNU 3502001WL005205 MR MANNU 00354 PUNB0146200 1150 1150 Rejected 05/09/2023 5202996511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHAKRATA UT-02-001-030-001/136
(Punad Phokhari) 		3502001000NRG24300820230088718 30/08/2023 MR ANAND SINGH 3502001WL005205 MR ANAND SINGH 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996523 ANAND SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-030-001/139
(Punad Phokhari) 		3502001000NRG24300820230088719 30/08/2023 MR DILE RAM 3502001WL005205 MR DILE RAM 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996508 DILE RAM S/O NAG CHAND PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG24300820230088720 30/08/2023 MR RANIYA 3502001WL005205 MR RANIYA 00354 PUNB0146200 1150 1150 Processed 05/09/2023 5202996510 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAKRATA UT-02-001-030-001/152
(Punad Phokhari) 		3502001000NRG24300820230088721 30/08/2023 MR DEEPAK 3502001WL005205 MR DEEPAK 00354 PUNB0146200 2530 2530 Processed 05/09/2023 5202996517 DEEPAK SO BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-030-001/153
(Punad Phokhari) 		3502001000NRG24300820230088722 30/08/2023 MRS UMA DEVI 3502001WL005205 MRS UMA DEVI 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996513 UMA DEVI W/O- JAWAR SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-030-001/189
(Punad Phokhari) 		3502001000NRG24300820230088723 30/08/2023 bachan singh 3502001WL005205 bachan singh 00354 PUNB0146200 690 690 Processed 05/09/2023 5202996516 BACHAN SINGH SO MAYA RAM PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-030-001/213
(Punad Phokhari) 		3502001000NRG24300820230088730 30/08/2023 BIRANDRA 3502001WL005205 BIRANDRA 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996518 Birandra AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHAKRATA UT-02-001-030-001/26
(Punad Phokhari) 		3502001000NRG24300820230088731 30/08/2023 MR KRIPAL SINGH 3502001WL005205 MR KRIPAL SINGH 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996524 KRIPAL SINGH S/O BHOLA PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-030-001/38
(Punad Phokhari) 		3502001000NRG24300820230088732 30/08/2023 MR BHAJAN SINGH 3502001WL005205 MR BHAJAN SINGH 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996521 BHAJAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-030-001/46
(Punad Phokhari) 		3502001000NRG24300820230088733 30/08/2023 MR MAYA RAM 3502001WL005205 MR MAYA RAM 00354 PUNB0146200 690 690 Processed 05/09/2023 5202996512 MAYA RAM S-O PARMA PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-030-001/52
(Punad Phokhari) 		3502001000NRG24300820230088734 30/08/2023 MR DIWAN SINGH 3502001WL005205 MR DIWAN SINGH 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996522 DIWAN SINGH SO JOT RAM PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-030-001/54
(Punad Phokhari) 		3502001000NRG24300820230088735 30/08/2023 MR BIJENDRA SINGH 3502001WL005205 MR BIJENDRA SINGH 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996519 BIJENDRA SINGH S/O DOLAT SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-030-001/67
(Punad Phokhari) 		3502001000NRG24300820230088736 30/08/2023 SEMANI DEVI 3502001WL005205 SEMANI DEVI 00354 PUNB0146200 2300 2300 Processed 05/09/2023 5202996507 SEMANI DEVI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-030-001/72
(Punad Phokhari) 		3502001000NRG24300820230088737 30/08/2023 MR TIKAM SINGH 3502001WL005205 MR TIKAM SINGH 00354 PUNB0146200 2070 2070 Processed 05/09/2023 5202996520 TIKAM SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-055-002/45
(Myuda) 		3502001000NRG24300820230088602 30/08/2023 MR SHURVEER DOBHAL 3502001WL005201 MR SHURVEER DOBHAL 00354 PUNB0146200 1610 1610 Processed 05/09/2023 5202996514 SHURBIR DOBHAL BANK OF BARODA(606985)
SubTotal 34500 34500
28 CHAKRATA UT-02-001-003-001/136
(Kandoi Bondar) 		3502001000NRG24300820230088537 30/08/2023 REKHA DEVI 3502001WL005199 REKHA DEVI 00354 PUNB0485400 2300 2300 Processed 05/09/2023 5202996286 REKHA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-003-002/109
(Kandoi Bondar) 		3502001000NRG24300820230088710 30/08/2023 DINESH SINGH 3502001WL005204 DINESH SINGH 00354 PUNB0485400 690 690 Processed 05/09/2023 5202996285 DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
30 CHAKRATA UT-02-001-003-001/150
(Kandoi Bondar) 		3502001000NRG24300820230088542 30/08/2023 VIPIN 3502001WL005199 VIPIN 00354 PUNB0601800 2300 2300 Processed 05/09/2023 5202996290 VIPIN S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-003-001/157
(Kandoi Bondar) 		3502001000NRG24300820230088493 30/08/2023 GOVIND RANA 3502001WL005198 GOVIND RANA 00354 PUNB0601800 2300 2300 Processed 05/09/2023 5202996291 Mr. GOVIND . RANA CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
32 CHAKRATA UT-02-001-069-001/22
(Lavdi) 		3502001000NRG24300820230088806 30/08/2023 shanti ram 3502001WL005208 shanti ram 00415 SBIN0003133 2300 2300 Processed 05/09/2023 5202996528 SHANTI RAM BANK OF BARODA(606985)
SubTotal 2300 2300
33 CHAKRATA UT-02-001-004-001/144
(Kandi chama gatha) 		3502001000NRG24300820230088458 30/08/2023 sultan singh 3502001WL005195 sultan singh 00415 SBIN0003567 2070 2070 Processed 05/09/2023 5202996530 MR SULATAN SINGH STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-004-001/60
(Kandi chama gatha) 		3502001000NRG24300820230088464 30/08/2023 Puran Singh 3502001WL005195 Puran Singh 00415 SBIN0003567 2530 2530 Processed 05/09/2023 5202996529 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
35 CHAKRATA UT-02-001-068-001/108
(Lakhamandal) 		3502001000NRG24300820230088627 30/08/2023 Mr. NARAYAN SINGH 3502001WL005202 Mr. NARAYAN SINGH 00415 SBIN0005713 460 460 Processed 05/09/2023 5202996527 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
36 CHAKRATA UT-02-001-055-001/194
(Myuda) 		3502001000NRG24300820230088749 30/08/2023 Vijay Singh 3502001WL005206 Vijay Singh 00415 SBIN0006805 230 230 Processed 05/09/2023 5202996506 VIJAY SINGH SO SAIJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
37 CHAKRATA UT-02-001-030-001/193
(Punad Phokhari) 		3502001000NRG24300820230088725 30/08/2023 manju 3502001WL005205 manju 00415 SBIN0008001 2530 2530 Processed 05/09/2023 5202996535 MANJU D/O BHARAT SINGH UCO BANK(607066)
38 CHAKRATA UT-02-001-030-001/193
(Punad Phokhari) 		3502001000NRG24300820230088724 30/08/2023 Mr. PRITAM SINGH 3502001WL005205 Mr. PRITAM SINGH 00415 SBIN0008001 2530 2530 Processed 05/09/2023 5202996533 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
39 CHAKRATA UT-02-001-020-002/71
(Gutad) 		3502001000NRG24300820230088419 30/08/2023 Manisha Hans Rana 3502001WL005192 Manisha Hans Rana 00415 SBIN0008422 1610 1610 Processed 05/09/2023 5202996534 MANISHA HANS RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
40 CHAKRATA UT-02-001-020-002/71
(Gutad) 		3502001000NRG24300820230088418 30/08/2023 Shyama Devi 3502001WL005192 Shyama Devi 00468 UBIN0551856 1610 1610 Processed 05/09/2023 5202996289 SHYAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
41 CHAKRATA UT-02-001-068-001/175
(Lakhamandal) 		3502001000NRG24300820230088646 30/08/2023 lovely 3502001WL005202 lovely 00468 UBIN0567078 2070 2070 Processed 05/09/2023 5202996292 LOVELY DO KAMALI DEVI UNION BANK OF INDIA(508500)
SubTotal 2070 2070
42 CHAKRATA UT-02-001-003-001/100
(Kandoi Bondar) 		3502001000NRG24300820230088520 30/08/2023 MRS ASHA DEVI 3502001WL005199 MRS ASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996467 Ms. ASHA DEVI W/O VIJAY RANA UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-003-001/100
(Kandoi Bondar) 		3502001000NRG24300820230088519 30/08/2023 VIJAY SINGH 3502001WL005199 VIJAY SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996468 Mr. VIJAY SINGH RANA S/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
44 CHAKRATA UT-02-001-003-001/104
(Kandoi Bondar) 		3502001000NRG24300820230088574 30/08/2023 nakati devi 3502001WL005200 nakati devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996391 Mr. NAKTI DEVI W/O FICHARU UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-003-001/105
(Kandoi Bondar) 		3502001000NRG24300820230088480 30/08/2023 JASPAL 3502001WL005198 JASPAL 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996453 Mr. JASPAL . UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-003-001/106
(Kandoi Bondar) 		3502001000NRG24300820230088576 30/08/2023 Babita 3502001WL005200 Babita 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996359 Mrs. BABITA W/O JADAP SINGH UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-003-001/106
(Kandoi Bondar) 		3502001000NRG24300820230088575 30/08/2023 MR JAADAP SINGH 3502001WL005200 MR JAADAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996337 Mr. JADAP SINGH UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-003-001/108
(Kandoi Bondar) 		3502001000NRG24300820230088481 30/08/2023 Sher Singh 3502001WL005198 Sher Singh 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996256 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAKRATA UT-02-001-003-001/109
(Kandoi Bondar) 		3502001000NRG24300820230088521 30/08/2023 Pratap Singh 3502001WL005199 Pratap Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996325 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-003-001/11
(Kandoi Bondar) 		3502001000NRG24300820230088524 30/08/2023 shushila Devi 3502001WL005199 shushila Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996342 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-003-001/11
(Kandoi Bondar) 		3502001000NRG24300820230088523 30/08/2023 Surat Singh 3502001WL005199 Surat Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996370 SURAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAKRATA UT-02-001-003-001/110
(Kandoi Bondar) 		3502001000NRG24300820230088483 30/08/2023 Usha Devi 3502001WL005198 Usha Devi 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996484 Mrs. USHA DEVI W/O RAVINDRA UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-003-001/111
(Kandoi Bondar) 		3502001000NRG24300820230088525 30/08/2023 Dhumii 3502001WL005199 Dhumii 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996496 DHUMII INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAKRATA UT-02-001-003-001/12
(Kandoi Bondar) 		3502001000NRG24300820230088527 30/08/2023 MR DIWAN SINGH 3502001WL005199 MR DIWAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996553 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-003-001/122
(Kandoi Bondar) 		3502001000NRG24300820230088484 30/08/2023 Rajesh Sharma 3502001WL005198 Rajesh Sharma 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996347 Mr. RAJESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-003-001/124
(Kandoi Bondar) 		3502001000NRG24300820230088578 30/08/2023 Nanda 3502001WL005200 Nanda 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996393 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAKRATA UT-02-001-003-001/125
(Kandoi Bondar) 		3502001000NRG24300820230088579 30/08/2023 Anjli 3502001WL005200 Anjli 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996459 Mr. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-003-001/1259
(Kandoi Bondar) 		3502001000NRG24300820230088530 30/08/2023 virendra 3502001WL005199 virendra 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996464 Mr. VIRENDRA VIRENDRA UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-003-001/126
(Kandoi Bondar) 		3502001000NRG24300820230088531 30/08/2023 Sardar Singh 3502001WL005199 Sardar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996494 SARDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAKRATA UT-02-001-003-001/13
(Kandoi Bondar) 		3502001000NRG24300820230088487 30/08/2023 Chapti Devi 3502001WL005198 Chapti Devi 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996390 Mr. CHAPATI DEVI W/O PATIRAM UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-003-001/13
(Kandoi Bondar) 		3502001000NRG24300820230088486 30/08/2023 Mr. KEDAR SINGH 3502001WL005198 Mr. KEDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996548 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAKRATA UT-02-001-003-001/130
(Kandoi Bondar) 		3502001000NRG24300820230088488 30/08/2023 Sultan Singh 3502001WL005198 Sultan Singh 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996253 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-003-001/131
(Kandoi Bondar) 		3502001000NRG24300820230088533 30/08/2023 Balma Devi 3502001WL005199 Balma Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996343 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-003-001/131
(Kandoi Bondar) 		3502001000NRG24300820230088532 30/08/2023 Mr. Maya ram 3502001WL005199 Mr. Maya ram 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996549 MYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAKRATA UT-02-001-003-001/132
(Kandoi Bondar) 		3502001000NRG24300820230088534 30/08/2023 Sandeep 3502001WL005199 Sandeep 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996358 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-003-001/136
(Kandoi Bondar) 		3502001000NRG24300820230088536 30/08/2023 GUDDU 3502001WL005199 GUDDU 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996456 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-003-001/137
(Kandoi Bondar) 		3502001000NRG24300820230088538 30/08/2023 chaman arya 3502001WL005199 chaman arya 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996541 CHAMAN ARYA S/O THECHAKU PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-003-001/138
(Kandoi Bondar) 		3502001000NRG24300820230088540 30/08/2023 BALKU 3502001WL005199 BALKU 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996463 MR BALKU STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-003-001/15
(Kandoi Bondar) 		3502001000NRG24300820230088580 30/08/2023 Mr. Jagat Singh 3502001WL005200 Mr. Jagat Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996243 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-003-001/15
(Kandoi Bondar) 		3502001000NRG24300820230088581 30/08/2023 MRS KRISHANI DEVI 3502001WL005200 MRS KRISHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996580 Mrs. KRISHNA DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-003-001/150
(Kandoi Bondar) 		3502001000NRG24300820230088543 30/08/2023 kusum tomar rana 3502001WL005199 kusum tomar rana 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996455 KUSUM DO RATAN SINGH BANK OF BARODA(606985)
72 CHAKRATA UT-02-001-003-001/153
(Kandoi Bondar) 		3502001000NRG24300820230088544 30/08/2023 Ravi 3502001WL005199 Ravi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996461 Ms. RAVI S/O LOOSKIYA UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-003-001/156
(Kandoi Bondar) 		3502001000NRG24300820230088491 30/08/2023 JASPAL RANA 3502001WL005198 JASPAL RANA 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996487 Mr. JASPAL RANA UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-003-001/158
(Kandoi Bondar) 		3502001000NRG24300820230088545 30/08/2023 Devendra Verma 3502001WL005199 Devendra Verma 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996483 DEVENDER KUMAR VERMA S/O- JAGTU PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-003-001/16
(Kandoi Bondar) 		3502001000NRG24300820230088494 30/08/2023 ANAND SINGH 3502001WL005198 ANAND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996247 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAKRATA UT-02-001-003-001/161
(Kandoi Bondar) 		3502001000NRG24300820230088548 30/08/2023 kanta negi 3502001WL005199 kanta negi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996497 KANTA NEGI DO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG24300820230088495 30/08/2023 MUNNA 3502001WL005198 MUNNA 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996450 Mr. MUNNA MUNNA UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-003-001/30
(Kandoi Bondar) 		3502001000NRG24300820230088496 30/08/2023 Pano Devi 3502001WL005198 Pano Devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996394 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-003-001/31
(Kandoi Bondar) 		3502001000NRG24300820230088549 30/08/2023 Krishan Lal 3502001WL005199 Krishan Lal 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996305 Mr. KRISHNNA LAL S/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-003-001/31
(Kandoi Bondar) 		3502001000NRG24300820230088550 30/08/2023 MRS LAKSHMI DEVI 3502001WL005199 MRS LAKSHMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996415 Mr. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-003-001/37
(Kandoi Bondar) 		3502001000NRG24300820230088582 30/08/2023 Mr. Gusiya 3502001WL005200 Mr. Gusiya 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996399 Mr. GUSIYA GUSIYA UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-003-001/43
(Kandoi Bondar) 		3502001000NRG24300820230088552 30/08/2023 MRS GENDO DEVI 3502001WL005199 MRS GENDO DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996398 Mr. GENDO DEVI W/O GHUSIYA UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-003-001/45
(Kandoi Bondar) 		3502001000NRG24300820230088553 30/08/2023 Dulla 3502001WL005199 Dulla 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202996245 DULLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAKRATA UT-02-001-003-001/46
(Kandoi Bondar) 		3502001000NRG24300820230088555 30/08/2023 Birma 3502001WL005199 Birma 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996557 Mrs. BIRMA . UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-003-001/46
(Kandoi Bondar) 		3502001000NRG24300820230088554 30/08/2023 Mr. Chhariya Singh 3502001WL005199 Mr. Chhariya Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996304 Mr. CHHARIYA . UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-003-001/49
(Kandoi Bondar) 		3502001000NRG24300820230088557 30/08/2023 MRS FULLO DEVI 3502001WL005199 MRS FULLO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996331 Mrs. PHOOLO DEVI W/O TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-003-001/49
(Kandoi Bondar) 		3502001000NRG24300820230088556 30/08/2023 Tikam Singh 3502001WL005199 Tikam Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996271 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-003-001/5
(Kandoi Bondar) 		3502001000NRG24300820230088497 30/08/2023 Bhagaram 3502001WL005198 Bhagaram 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996296 Mr. BHAGATRAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-003-001/5
(Kandoi Bondar) 		3502001000NRG24300820230088498 30/08/2023 Darshani Devi 3502001WL005198 Darshani Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996499 Mr. DARSHANI DEVI W/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-003-001/53
(Kandoi Bondar) 		3502001000NRG24300820230088558 30/08/2023 Mr. Sunder 3502001WL005199 Mr. Sunder 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996375 Mr. SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-003-001/56
(Kandoi Bondar) 		3502001000NRG24300820230088500 30/08/2023 MR KHAJAN SINGH 3502001WL005198 MR KHAJAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996234 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-003-001/56
(Kandoi Bondar) 		3502001000NRG24300820230088501 30/08/2023 MRS MEERA DEVI 3502001WL005198 MRS MEERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996363 Mrs. MEERA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG24300820230088502 30/08/2023 MR NAVEEN 3502001WL005198 MR NAVEEN 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996410 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-003-001/57
(Kandoi Bondar) 		3502001000NRG24300820230088503 30/08/2023 MRS VENITA DEVI 3502001WL005198 MRS VENITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996355 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-003-001/58
(Kandoi Bondar) 		3502001000NRG24300820230088560 30/08/2023 MR SHYAM DUTT 3502001WL005199 MR SHYAM DUTT 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996421 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-003-001/60
(Kandoi Bondar) 		3502001000NRG24300820230088504 30/08/2023 MRS BABITA DEVI 3502001WL005198 MRS BABITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996443 Mr. BABITA RANA W/O SAURAV SINGH UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-003-001/61
(Kandoi Bondar) 		3502001000NRG24300820230088505 30/08/2023 MRS INDERA DEVI 3502001WL005198 MRS INDERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996386 Mr. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-003-001/61
(Kandoi Bondar) 		3502001000NRG24300820230088506 30/08/2023 MRS MUNNI DEVI 3502001WL005198 MRS MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996368 Mrs. MUNNI DEVI W/O TOLA RAM UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG24300820230088507 30/08/2023 MR PARAM SINGH 3502001WL005198 MR PARAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996444 Mr. PARAB SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-003-001/62
(Kandoi Bondar) 		3502001000NRG24300820230088508 30/08/2023 MRS REENA DEVI 3502001WL005198 MRS REENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996445 Mr. REENA DEVI W/O PARAB SINGH UTTARAKHAND GRAMIN BANK(607197)
101 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG24300820230088509 30/08/2023 MR INDER VERMA 3502001WL005198 MR INDER VERMA 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996414 Mr. INDER VERMA UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-003-001/66
(Kandoi Bondar) 		3502001000NRG24300820230088510 30/08/2023 Vinita Aarya 3502001WL005198 Vinita Aarya 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996451 Mrs. VINITA AARYA UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-003-001/67
(Kandoi Bondar) 		3502001000NRG24300820230088511 30/08/2023 Mr. PRITAM SINGH 3502001WL005198 Mr. PRITAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996322 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAKRATA UT-02-001-003-001/68
(Kandoi Bondar) 		3502001000NRG24300820230088583 30/08/2023 MR PREM SINGH 3502001WL005200 MR PREM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996321 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-003-001/68
(Kandoi Bondar) 		3502001000NRG24300820230088584 30/08/2023 MRS MEENA 3502001WL005200 MRS MEENA 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996431 Mr. MEERA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-003-001/7
(Kandoi Bondar) 		3502001000NRG24300820230088562 30/08/2023 Mr. SUNIL 3502001WL005199 Mr. SUNIL 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996297 SUNEELSORAMU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
107 CHAKRATA UT-02-001-003-001/71
(Kandoi Bondar) 		3502001000NRG24300820230088566 30/08/2023 MR KESHAV RAM 3502001WL005199 MR KESHAV RAM 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996441 KESHAV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAKRATA UT-02-001-003-001/71
(Kandoi Bondar) 		3502001000NRG24300820230088567 30/08/2023 MRS URMILA DEVI 3502001WL005199 MRS URMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996420 Mrs. URMILA . UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-003-001/74
(Kandoi Bondar) 		3502001000NRG24300820230088513 30/08/2023 MR KUUSHEERAM 3502001WL005198 MR KUUSHEERAM 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996407 Mr. KUUSHEERAM S/O HANSRAM UTTARAKHAND GRAMIN BANK(607197)
110 CHAKRATA UT-02-001-003-001/74
(Kandoi Bondar) 		3502001000NRG24300820230088514 30/08/2023 roshani devi 3502001WL005198 roshani devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996485 Mrs. ROSHANI DEVI W/O KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
111 CHAKRATA UT-02-001-003-001/75
(Kandoi Bondar) 		3502001000NRG24300820230088515 30/08/2023 Mr. RAMESH 3502001WL005198 Mr. RAMESH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996387 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
112 CHAKRATA UT-02-001-003-001/75
(Kandoi Bondar) 		3502001000NRG24300820230088516 30/08/2023 MRS RAVITA SHARMA 3502001WL005198 MRS RAVITA SHARMA 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996341 Mrs. RAVITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
113 CHAKRATA UT-02-001-003-001/78
(Kandoi Bondar) 		3502001000NRG24300820230088517 30/08/2023 MR SEENA 3502001WL005198 MR SEENA 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996432 Mr. SEENA S/O HAGADU UTTARAKHAND GRAMIN BANK(607197)
114 CHAKRATA UT-02-001-003-001/78
(Kandoi Bondar) 		3502001000NRG24300820230088518 30/08/2023 MRS BARO DEVI 3502001WL005198 MRS BARO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996320 Mrs. BAMA DEVI W/O SEENA UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG24300820230088585 30/08/2023 Mr FETARU 3502001WL005200 Mr FETARU 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996460 Mr. FETARU . UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-003-001/80
(Kandoi Bondar) 		3502001000NRG24300820230088586 30/08/2023 MRS PULMA DEVI 3502001WL005200 MRS PULMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996367 Mrs. PULAMA DEVI W/O FETARU UTTARAKHAND GRAMIN BANK(607197)
117 CHAKRATA UT-02-001-003-001/87
(Kandoi Bondar) 		3502001000NRG24300820230088568 30/08/2023 MR JAYPAL SINGH 3502001WL005199 MR JAYPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996318 Mr. JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
118 CHAKRATA UT-02-001-003-001/91
(Kandoi Bondar) 		3502001000NRG24300820230088570 30/08/2023 MR LUSAKIYA 3502001WL005199 MR LUSAKIYA 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996244 LUSAKEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAKRATA UT-02-001-003-001/91
(Kandoi Bondar) 		3502001000NRG24300820230088571 30/08/2023 MRS SAMPO DEVI 3502001WL005199 MRS SAMPO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996403 Mr. SUMPO DEVI W/O LOOSKIYA UTTARAKHAND GRAMIN BANK(607197)
120 CHAKRATA UT-02-001-003-001/94
(Kandoi Bondar) 		3502001000NRG24300820230088572 30/08/2023 MR VIKRAM SINGH 3502001WL005199 MR VIKRAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996457 Mr. VIKRAM S/O LUSKIYA UTTARAKHAND GRAMIN BANK(607197)
121 CHAKRATA UT-02-001-003-001/95
(Kandoi Bondar) 		3502001000NRG24300820230088573 30/08/2023 MR SULTAN 3502001WL005199 MR SULTAN 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996458 Mr. SULTAN . UTTARAKHAND GRAMIN BANK(607197)
122 CHAKRATA UT-02-001-003-002/53
(Kandoi Bondar) 		3502001000NRG24300820230088712 30/08/2023 Mr. AMAR SINGH 3502001WL005204 Mr. AMAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996570 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
123 CHAKRATA UT-02-001-003-002/53
(Kandoi Bondar) 		3502001000NRG24300820230088713 30/08/2023 MRS PRABHA DEVI 3502001WL005204 MRS PRABHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996385 Mr. PRABHA DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
124 CHAKRATA UT-02-001-003-002/89
(Kandoi Bondar) 		3502001000NRG24300820230088714 30/08/2023 Mr. Anil Chauhan 3502001WL005204 Mr. Anil Chauhan 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996435 Mr. ANIL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
125 CHAKRATA UT-02-001-003-002/89
(Kandoi Bondar) 		3502001000NRG24300820230088715 30/08/2023 RUBEENA 3502001WL005204 RUBEENA 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996319 Mrs. RUBEENA CHAUHAN W/O ANIL MOTHI UTTARAKHAND GRAMIN BANK(607197)
126 CHAKRATA UT-02-001-004-001/121
(Kandi chama gatha) 		3502001000NRG24300820230088449 30/08/2023 MRS UJLA DEVI 3502001WL005195 MRS UJLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996376 Mr. UJALA DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
127 CHAKRATA UT-02-001-004-001/123
(Kandi chama gatha) 		3502001000NRG24300820230088465 30/08/2023 MRS SANGEETA RANA 3502001WL005196 MRS SANGEETA RANA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996372 Miss. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
128 CHAKRATA UT-02-001-004-001/124
(Kandi chama gatha) 		3502001000NRG24300820230088450 30/08/2023 SARBU 3502001WL005195 SARBU 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996349 Mr. SARBU S/O KHENTU UTTARAKHAND GRAMIN BANK(607197)
129 CHAKRATA UT-02-001-004-001/124
(Kandi chama gatha) 		3502001000NRG24300820230088451 30/08/2023 sunita 3502001WL005195 sunita 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996402 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 CHAKRATA UT-02-001-004-001/131
(Kandi chama gatha) 		3502001000NRG24300820230088452 30/08/2023 mahaveer singh 3502001WL005195 mahaveer singh 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202996569 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
131 CHAKRATA UT-02-001-004-001/134
(Kandi chama gatha) 		3502001000NRG24300820230088453 30/08/2023 MR CHAITU VERMA 3502001WL005195 MR CHAITU VERMA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996258 Mr. CHAIT RAM UTTARAKHAND GRAMIN BANK(607197)
132 CHAKRATA UT-02-001-004-001/136
(Kandi chama gatha) 		3502001000NRG24300820230088454 30/08/2023 MRS MEENA DEVI 3502001WL005195 MRS MEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996250 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 CHAKRATA UT-02-001-004-001/138
(Kandi chama gatha) 		3502001000NRG24300820230088455 30/08/2023 MR RAJESH SINGH 3502001WL005195 MR RAJESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996544 MR RAJESH CHAUHAN STATE BANK OF INDIA(508548)
134 CHAKRATA UT-02-001-004-001/139
(Kandi chama gatha) 		3502001000NRG24300820230088456 30/08/2023 MRS NARO DEVI 3502001WL005195 MRS NARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996384 NARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAKRATA UT-02-001-004-001/147
(Kandi chama gatha) 		3502001000NRG24300820230088466 30/08/2023 MR ARJUN SINGH 3502001WL005196 MR ARJUN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996422 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
136 CHAKRATA UT-02-001-004-001/151
(Kandi chama gatha) 		3502001000NRG24300820230088467 30/08/2023 Balveer 3502001WL005196 Balveer 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996360 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
137 CHAKRATA UT-02-001-004-001/152
(Kandi chama gatha) 		3502001000NRG24300820230088459 30/08/2023 Vijay Ram 3502001WL005195 Vijay Ram 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996563 VIJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAKRATA UT-02-001-004-001/161
(Kandi chama gatha) 		3502001000NRG24300820230088468 30/08/2023 ganesh 3502001WL005196 ganesh 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996475 Mr. GANESH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
139 CHAKRATA UT-02-001-004-001/162
(Kandi chama gatha) 		3502001000NRG24300820230088460 30/08/2023 MAHER SINGH 3502001WL005195 MAHER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996238 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAKRATA UT-02-001-004-001/164
(Kandi chama gatha) 		3502001000NRG24300820230088469 30/08/2023 pinguda devi 3502001WL005196 pinguda devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996316 Mrs. PIGUDA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG24300820230088461 30/08/2023 KUNWAR SINGH 3502001WL005195 KUNWAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996572 Mr. KUNWAR SINGH S/O MANI RAM UTTARAKHAND GRAMIN BANK(607197)
142 CHAKRATA UT-02-001-004-001/169
(Kandi chama gatha) 		3502001000NRG24300820230088470 30/08/2023 suresh verma 3502001WL005196 suresh verma 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996373 Mr. SURESH VERMA UTTARAKHAND GRAMIN BANK(607197)
143 CHAKRATA UT-02-001-004-001/212
(Kandi chama gatha) 		3502001000NRG24300820230088462 30/08/2023 MUNNA SINGH 3502001WL005195 MUNNA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996299 MUNNA SINGH SO KHENTU PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-004-001/212
(Kandi chama gatha) 		3502001000NRG24300820230088471 30/08/2023 SANTRAM 3502001WL005196 SANTRAM 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996379 Mr. SANT RAM S/O KHENTU UTTARAKHAND GRAMIN BANK(607197)
145 CHAKRATA UT-02-001-004-001/218
(Kandi chama gatha) 		3502001000NRG24300820230088463 30/08/2023 sharmila 3502001WL005195 sharmila 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996348 Mrs. SHARMILA . UTTARAKHAND GRAMIN BANK(607197)
146 CHAKRATA UT-02-001-004-001/38
(Kandi chama gatha) 		3502001000NRG24300820230088474 30/08/2023 Mehar Singh 3502001WL005196 Mehar Singh 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996242 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
147 CHAKRATA UT-02-001-004-001/43
(Kandi chama gatha) 		3502001000NRG24300820230088475 30/08/2023 param singh 3502001WL005196 param singh 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996278 PARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAKRATA UT-02-001-020-002/11
(Gutad) 		3502001000NRG24300820230088389 30/08/2023 MADI 3502001WL005192 MADI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996252 Mr. MADEE S/O FINCHARU UTTARAKHAND GRAMIN BANK(607197)
149 CHAKRATA UT-02-001-020-002/12
(Gutad) 		3502001000NRG24300820230088390 30/08/2023 GOPAL 3502001WL005192 GOPAL 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996266 Mr. GOPALU . S/O FICHNARU UTTARAKHAND GRAMIN BANK(607197)
150 CHAKRATA UT-02-001-020-002/12
(Gutad) 		3502001000NRG24300820230088391 30/08/2023 MRS MEENA 3502001WL005192 MRS MEENA 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996300 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 CHAKRATA UT-02-001-020-002/13
(Gutad) 		3502001000NRG24300820230088392 30/08/2023 MR DHAYNU 3502001WL005192 MR DHAYNU 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996330 Mr. DHYANU S/O PUSHU UTTARAKHAND GRAMIN BANK(607197)
152 CHAKRATA UT-02-001-020-002/14
(Gutad) 		3502001000NRG24300820230088393 30/08/2023 MRS MEENA DEVI 3502001WL005192 MRS MEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996562 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 CHAKRATA UT-02-001-020-002/18
(Gutad) 		3502001000NRG24300820230088394 30/08/2023 Sadhu Ram 3502001WL005192 Sadhu Ram 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996327 Mr. SADURAM SADURAM UTTARAKHAND GRAMIN BANK(607197)
154 CHAKRATA UT-02-001-020-002/20
(Gutad) 		3502001000NRG24300820230088395 30/08/2023 MRS SAVITA DEVI 3502001WL005192 MRS SAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996306 Mrs. SAVITA DEVI W/O KUNDANU VILL CHULT UTTARAKHAND GRAMIN BANK(607197)
155 CHAKRATA UT-02-001-020-002/23
(Gutad) 		3502001000NRG24300820230088396 30/08/2023 Mr. VIRENDRA 3502001WL005192 Mr. VIRENDRA 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996447 Mr. VIRENDRA S/O DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
156 CHAKRATA UT-02-001-020-002/23
(Gutad) 		3502001000NRG24300820230088397 30/08/2023 MRS MEENA DEVI 3502001WL005192 MRS MEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996357 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 CHAKRATA UT-02-001-020-002/28
(Gutad) 		3502001000NRG24300820230088400 30/08/2023 Maina Devi 3502001WL005192 Maina Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996561 Mrs. MAINA DEVI W/O DIWANU UTTARAKHAND GRAMIN BANK(607197)
158 CHAKRATA UT-02-001-020-002/28
(Gutad) 		3502001000NRG24300820230088399 30/08/2023 Mr. PRABHU 3502001WL005192 Mr. PRABHU 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996604 Mr. PRABHU . UTTARAKHAND GRAMIN BANK(607197)
159 CHAKRATA UT-02-001-020-002/29
(Gutad) 		3502001000NRG24300820230088401 30/08/2023 JAGTU 3502001WL005192 JAGTU 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996568 Jagat Ram STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-020-002/31
(Gutad) 		3502001000NRG24300820230088402 30/08/2023 MR SIYA RAM 3502001WL005192 MR SIYA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996268 Mr. SIYARAM . UTTARAKHAND GRAMIN BANK(607197)
161 CHAKRATA UT-02-001-020-002/31
(Gutad) 		3502001000NRG24300820230088403 30/08/2023 REENA DEVI 3502001WL005192 REENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996315 Mrs. REENA DEVI W/O SIYA RAM RADKOTI UTTARAKHAND GRAMIN BANK(607197)
162 CHAKRATA UT-02-001-020-002/34
(Gutad) 		3502001000NRG24300820230088406 30/08/2023 MRS AASHA DEVI 3502001WL005192 MRS AASHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996328 Mrs. ASHA DEVI W/O BHAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
163 CHAKRATA UT-02-001-020-002/35
(Gutad) 		3502001000NRG24300820230088407 30/08/2023 BELAM DAS 3502001WL005192 BELAM DAS 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202996313 Mr. BELAM DASS S/O POORAN DASS UTTARAKHAND GRAMIN BANK(607197)
164 CHAKRATA UT-02-001-020-002/35
(Gutad) 		3502001000NRG24300820230088408 30/08/2023 MRS SHEELA 3502001WL005192 MRS SHEELA 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202996265 Mrs. SHEELA . UTTARAKHAND GRAMIN BANK(607197)
165 CHAKRATA UT-02-001-020-002/38
(Gutad) 		3502001000NRG24300820230088409 30/08/2023 MR. UJALU 3502001WL005192 MR. UJALU 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996446 Mr. UJJAL DASS S/O TARA DASS UTTARAKHAND GRAMIN BANK(607197)
166 CHAKRATA UT-02-001-020-002/40
(Gutad) 		3502001000NRG24300820230088410 30/08/2023 Vinod 3502001WL005192 Vinod 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996477 Mr. VINOD V UTTARAKHAND GRAMIN BANK(607197)
167 CHAKRATA UT-02-001-020-002/44
(Gutad) 		3502001000NRG24300820230088420 30/08/2023 MRS JUMA DEVI 3502001WL005193 MRS JUMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996427 Mrs. JUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 CHAKRATA UT-02-001-020-002/52
(Gutad) 		3502001000NRG24300820230088411 30/08/2023 MR RAMESH HANS RANA 3502001WL005192 MR RAMESH HANS RANA 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996408 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
169 CHAKRATA UT-02-001-020-002/53
(Gutad) 		3502001000NRG24300820230088412 30/08/2023 Balveer 3502001WL005192 Balveer 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996543 Mr. BALVEER . UTTARAKHAND GRAMIN BANK(607197)
170 CHAKRATA UT-02-001-020-002/53
(Gutad) 		3502001000NRG24300820230088413 30/08/2023 SANTOSHI DEVI 3502001WL005192 SANTOSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996469 Mrs. SANTOSHI DEVI W/O BALVEER UTTARAKHAND GRAMIN BANK(607197)
171 CHAKRATA UT-02-001-020-002/57
(Gutad) 		3502001000NRG24300820230088414 30/08/2023 MR RAVINDER SAHA 3502001WL005192 MR RAVINDER SAHA 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996301 Mr. RAVENDER SHAH UTTARAKHAND GRAMIN BANK(607197)
172 CHAKRATA UT-02-001-020-002/61
(Gutad) 		3502001000NRG24300820230088421 30/08/2023 MR ARVIND SINGH 3502001WL005193 MR ARVIND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996603 Mr. ARVIND SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
173 CHAKRATA UT-02-001-020-002/61
(Gutad) 		3502001000NRG24300820230088422 30/08/2023 MRS VIMLA DEVI 3502001WL005193 MRS VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996365 Mrs. VIMLA DEVI W/O ARVIND UTTARAKHAND GRAMIN BANK(607197)
174 CHAKRATA UT-02-001-020-002/63
(Gutad) 		3502001000NRG24300820230088415 30/08/2023 MR BABLU 3502001WL005192 MR BABLU 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996364 Mr. SURESH S/O PUSHU UTTARAKHAND GRAMIN BANK(607197)
175 CHAKRATA UT-02-001-020-002/67
(Gutad) 		3502001000NRG24300820230088416 30/08/2023 Mr. BUDDHI RAM 3502001WL005192 Mr. BUDDHI RAM 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996470 Mr. BUDDHI RAM UTTARAKHAND GRAMIN BANK(607197)
176 CHAKRATA UT-02-001-020-002/67
(Gutad) 		3502001000NRG24300820230088417 30/08/2023 Mrs. PREMWATI 3502001WL005192 Mrs. PREMWATI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996473 Mrs. PREMWATI W/O BUDDHI RAM UTTARAKHAND GRAMIN BANK(607197)
177 CHAKRATA UT-02-001-020-002/69
(Gutad) 		3502001000NRG24300820230088423 30/08/2023 AMBIKA RAWAT 3502001WL005193 AMBIKA RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996474 Mrs. AMBIKA RAWAT UTTARAKHAND GRAMIN BANK(607197)
178 CHAKRATA UT-02-001-020-002/7
(Gutad) 		3502001000NRG24300820230088424 30/08/2023 Sardar Singh 3502001WL005193 Sardar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996264 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
179 CHAKRATA UT-02-001-020-002/74
(Gutad) 		3502001000NRG24300820230088426 30/08/2023 MANJU 3502001WL005193 MANJU 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996344 Miss. MANJU RAWAT UTTARAKHAND GRAMIN BANK(607197)
180 CHAKRATA UT-02-001-020-002/74
(Gutad) 		3502001000NRG24300820230088425 30/08/2023 MANOJ RAWAT 3502001WL005193 MANOJ RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996454 Mr. MANOJ RAWAT UTTARAKHAND GRAMIN BANK(607197)
181 CHAKRATA UT-02-001-020-002/8
(Gutad) 		3502001000NRG24300820230088428 30/08/2023 MRS HIMA DEVI 3502001WL005193 MRS HIMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996239 Mrs. HIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 CHAKRATA UT-02-001-020-002/8
(Gutad) 		3502001000NRG24300820230088427 30/08/2023 Pratap Singh 3502001WL005193 Pratap Singh 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996598 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
183 CHAKRATA UT-02-001-030-001/199
(Punad Phokhari) 		3502001000NRG24300820230088727 30/08/2023 Mr. SANJU 3502001WL005205 Mr. SANJU 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996462 Mr. SANJU . UTTARAKHAND GRAMIN BANK(607197)
184 CHAKRATA UT-02-001-055-001/106
(Myuda) 		3502001000NRG24300820230088738 30/08/2023 MR DILLU 3502001WL005206 MR DILLU 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996433 Mr. DILLU S/O MAN BADHUR UTTARAKHAND GRAMIN BANK(607197)
185 CHAKRATA UT-02-001-055-001/107
(Myuda) 		3502001000NRG24300820230088739 30/08/2023 MR RATAN SINGH 3502001WL005206 MR RATAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996438 Mr. RATAN SINGH S/O RUP CHAND UTTARAKHAND GRAMIN BANK(607197)
186 CHAKRATA UT-02-001-055-001/122
(Myuda) 		3502001000NRG24300820230088741 30/08/2023 MRS VINO DEVI 3502001WL005206 MRS VINO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996418 Ms. VINO DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
187 CHAKRATA UT-02-001-055-001/126
(Myuda) 		3502001000NRG24300820230088742 30/08/2023 MR SUNDER SINGH 3502001WL005206 MR SUNDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202996437 Mrs. SUNDER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
188 CHAKRATA UT-02-001-055-001/127
(Myuda) 		3502001000NRG24300820230088743 30/08/2023 Vimla Devi 3502001WL005206 Vimla Devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996452 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 CHAKRATA UT-02-001-055-001/13
(Myuda) 		3502001000NRG24300820230088744 30/08/2023 Mr. Prabhu Singh 3502001WL005206 Mr. Prabhu Singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996538 Mr. PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
190 CHAKRATA UT-02-001-055-001/130
(Myuda) 		3502001000NRG24300820230088745 30/08/2023 MRS SUMITRA DEVI 3502001WL005206 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996400 Mr. SUMITRA DEVI W/O PRABHU SINGH UTTARAKHAND GRAMIN BANK(607197)
191 CHAKRATA UT-02-001-055-001/146
(Myuda) 		3502001000NRG24300820230088746 30/08/2023 MRS CHAMPO DEVI 3502001WL005206 MRS CHAMPO DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202996436 Mrs. CHAMPO DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
192 CHAKRATA UT-02-001-055-001/150
(Myuda) 		3502001000NRG24300820230088747 30/08/2023 chaitu 3502001WL005206 chaitu 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996555 Mr. CHAITU . UTTARAKHAND GRAMIN BANK(607197)
193 CHAKRATA UT-02-001-055-001/191
(Myuda) 		3502001000NRG24300820230088748 30/08/2023 REENA DEVI 3502001WL005206 REENA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 05/09/2023 5202996502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 CHAKRATA UT-02-001-055-001/2
(Myuda) 		3502001000NRG24300820230088750 30/08/2023 Mr. TIKAM SINGH 3502001WL005206 Mr. TIKAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996282 TEEKAMSINGHSODEVRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
195 CHAKRATA UT-02-001-055-001/205
(Myuda) 		3502001000NRG24300820230088751 30/08/2023 pradeep singh 3502001WL005206 pradeep singh 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996500 PRADEEP SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
196 CHAKRATA UT-02-001-055-001/205
(Myuda) 		3502001000NRG24300820230088752 30/08/2023 ujala 3502001WL005206 ujala 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996501 UJALA CHAUHAN D/O AMR SINGH PUNJAB NATIONAL BANK(508568)
197 CHAKRATA UT-02-001-055-001/30
(Myuda) 		3502001000NRG24300820230088753 30/08/2023 Mr. Gopal Singh 3502001WL005206 Mr. Gopal Singh 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996361 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
198 CHAKRATA UT-02-001-055-001/31
(Myuda) 		3502001000NRG24300820230088754 30/08/2023 Mr. Sultan Singh 3502001WL005206 Mr. Sultan Singh 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996595 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
199 CHAKRATA UT-02-001-055-001/38
(Myuda) 		3502001000NRG24300820230088755 30/08/2023 MRS USHA DEVI 3502001WL005206 MRS USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202996429 Mrs. USHA DEVI W/O SH.MOHAN UTTARAKHAND GRAMIN BANK(607197)
200 CHAKRATA UT-02-001-055-001/45
(Myuda) 		3502001000NRG24300820230088756 30/08/2023 Bhapalu 3502001WL005206 Bhapalu 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996558 Mr. BHOPALU S/O PANCHU UTTARAKHAND GRAMIN BANK(607197)
201 CHAKRATA UT-02-001-055-001/69
(Myuda) 		3502001000NRG24300820230088757 30/08/2023 MRS RAMESHA DEVI 3502001WL005206 MRS RAMESHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996434 Mrs. RAMESHA . UTTARAKHAND GRAMIN BANK(607197)
202 CHAKRATA UT-02-001-055-001/72
(Myuda) 		3502001000NRG24300820230088758 30/08/2023 MR BARU SINGH 3502001WL005206 MR BARU SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996307 Mr. BARU SINGH UTTARAKHAND GRAMIN BANK(607197)
203 CHAKRATA UT-02-001-055-001/72
(Myuda) 		3502001000NRG24300820230088759 30/08/2023 MRS KEENA DEVI 3502001WL005206 MRS KEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996409 Mrs. KEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
204 CHAKRATA UT-02-001-055-001/75
(Myuda) 		3502001000NRG24300820230088760 30/08/2023 MRS JHULO DEVI 3502001WL005206 MRS JHULO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202996424 Mrs. JHULO DEVI W/O CHANDER UTTARAKHAND GRAMIN BANK(607197)
205 CHAKRATA UT-02-001-055-001/98
(Myuda) 		3502001000NRG24300820230088762 30/08/2023 neelu chauhan 3502001WL005206 neelu chauhan 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996472 Mrs. NEELU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
206 CHAKRATA UT-02-001-055-002/11
(Myuda) 		3502001000NRG24300820230088588 30/08/2023 MR PITAMBAR DATT 3502001WL005201 MR PITAMBAR DATT 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996593 MR PITAMBER DUTT STATE BANK OF INDIA(508548)
207 CHAKRATA UT-02-001-055-002/16
(Myuda) 		3502001000NRG24300820230088589 30/08/2023 DIWAN DUTT 3502001WL005201 DIWAN DUTT 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996597 Mr. DEEWAN DATT UTTARAKHAND GRAMIN BANK(607197)
208 CHAKRATA UT-02-001-055-002/28
(Myuda) 		3502001000NRG24300820230088590 30/08/2023 Mr. Bhagatu 3502001WL005201 Mr. Bhagatu 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996536 Mr. BHAGAT . UTTARAKHAND GRAMIN BANK(607197)
209 CHAKRATA UT-02-001-055-002/29
(Myuda) 		3502001000NRG24300820230088591 30/08/2023 Mr. KESHRU 3502001WL005201 Mr. KESHRU 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996579 Mr. KESHARU . UTTARAKHAND GRAMIN BANK(607197)
210 CHAKRATA UT-02-001-055-002/31
(Myuda) 		3502001000NRG24300820230088592 30/08/2023 Mr. SURAT SINGH 3502001WL005201 Mr. SURAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996430 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
211 CHAKRATA UT-02-001-055-002/34
(Myuda) 		3502001000NRG24300820230088594 30/08/2023 Mr. RAJESH 3502001WL005201 Mr. RAJESH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996585 Mr. RAJESH RAJESH UTTARAKHAND GRAMIN BANK(607197)
212 CHAKRATA UT-02-001-055-002/36
(Myuda) 		3502001000NRG24300820230088595 30/08/2023 Mr. KANTI RAM 3502001WL005201 Mr. KANTI RAM 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996263 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
213 CHAKRATA UT-02-001-055-002/37
(Myuda) 		3502001000NRG24300820230088596 30/08/2023 MR JAWAR SINGH 3502001WL005201 MR JAWAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996277 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-055-002/38
(Myuda) 		3502001000NRG24300820230088597 30/08/2023 MR AMAR SINGH 3502001WL005201 MR AMAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996259 Mr. AMAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
215 CHAKRATA UT-02-001-055-002/39
(Myuda) 		3502001000NRG24300820230088598 30/08/2023 Mr. AJAB SINGH 3502001WL005201 Mr. AJAB SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996260 AJABSINGHSOJAWAHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 CHAKRATA UT-02-001-055-002/41
(Myuda) 		3502001000NRG24300820230088600 30/08/2023 Mr. BABU RAM 3502001WL005201 Mr. BABU RAM 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996295 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
217 CHAKRATA UT-02-001-055-002/44
(Myuda) 		3502001000NRG24300820230088601 30/08/2023 MR MEERU DUTT 3502001WL005201 MR MEERU DUTT 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996416 Mr. MEERU DUTT S/O KHENTU UTTARAKHAND GRAMIN BANK(607197)
218 CHAKRATA UT-02-001-055-002/53
(Myuda) 		3502001000NRG24300820230088603 30/08/2023 MR SHYAM DUTT 3502001WL005201 MR SHYAM DUTT 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996283 Mr. SHYAM DUTT UTTARAKHAND GRAMIN BANK(607197)
219 CHAKRATA UT-02-001-055-002/54
(Myuda) 		3502001000NRG24300820230088604 30/08/2023 MR NARESH DOBHAL 3502001WL005201 MR NARESH DOBHAL 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996419 Mr. NARESH DUTT DOBHAL S/O AMBA DUTT UTTARAKHAND GRAMIN BANK(607197)
220 CHAKRATA UT-02-001-055-002/57
(Myuda) 		3502001000NRG24300820230088605 30/08/2023 Mr. Atar Dutt 3502001WL005201 Mr. Atar Dutt 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996556 Mr. ATAR DUTT S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
221 CHAKRATA UT-02-001-055-002/59
(Myuda) 		3502001000NRG24300820230088606 30/08/2023 MR SANJAY DUTT DOBHAL 3502001WL005201 MR SANJAY DUTT DOBHAL 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996302 Mr. SANJAY DUTT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
222 CHAKRATA UT-02-001-055-002/61
(Myuda) 		3502001000NRG24300820230088608 30/08/2023 Mr. BUTA RAM 3502001WL005201 Mr. BUTA RAM 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996406 Mr. BUTARAM . UTTARAKHAND GRAMIN BANK(607197)
223 CHAKRATA UT-02-001-055-002/64
(Myuda) 		3502001000NRG24300820230088610 30/08/2023 MR SHANTI PRASHAD 3502001WL005201 MR SHANTI PRASHAD 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996237 Mr. SHANTI . PRASAD DOBHAL UTTARAKHAND GRAMIN BANK(607197)
224 CHAKRATA UT-02-001-055-002/66
(Myuda) 		3502001000NRG24300820230088611 30/08/2023 MR CHAIT RAM 3502001WL005201 MR CHAIT RAM 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996333 Mr. CHAIT RAM UTTARAKHAND GRAMIN BANK(607197)
225 CHAKRATA UT-02-001-055-002/69
(Myuda) 		3502001000NRG24300820230088612 30/08/2023 Mr. ARJUN SINGH 3502001WL005201 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996412 MR ARJUN VERMA STATE BANK OF INDIA(508548)
226 CHAKRATA UT-02-001-055-002/71
(Myuda) 		3502001000NRG24300820230088613 30/08/2023 MR KAMLA DASS 3502001WL005201 MR KAMLA DASS 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996405 Mr. KAMLA DASS UTTARAKHAND GRAMIN BANK(607197)
227 CHAKRATA UT-02-001-055-002/73
(Myuda) 		3502001000NRG24300820230088614 30/08/2023 MR SURENDER 3502001WL005201 MR SURENDER 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996542 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
228 CHAKRATA UT-02-001-055-002/75
(Myuda) 		3502001000NRG24300820230088615 30/08/2023 MR PRAVEEN 3502001WL005201 MR PRAVEEN 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996417 Mr. PRAVEEN S/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
229 CHAKRATA UT-02-001-055-002/77
(Myuda) 		3502001000NRG24300820230088616 30/08/2023 MR HARI 3502001WL005201 MR HARI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996423 Mr. HARI . UTTARAKHAND GRAMIN BANK(607197)
230 CHAKRATA UT-02-001-055-002/8
(Myuda) 		3502001000NRG24300820230088618 30/08/2023 Bhumo Devi 3502001WL005201 Bhumo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202996583 Mrs. BHUMO DEVI UTTARAKHAND GRAMIN BANK(607197)
231 CHAKRATA UT-02-001-055-002/8
(Myuda) 		3502001000NRG24300820230088617 30/08/2023 Mr. BEEM DATT 3502001WL005201 Mr. BEEM DATT 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202996235 Mr. BHEEM DUTT UTTARAKHAND GRAMIN BANK(607197)
232 CHAKRATA UT-02-001-055-002/82
(Myuda) 		3502001000NRG24300820230088619 30/08/2023 MR DURGU 3502001WL005201 MR DURGU 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996324 Mr. DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
233 CHAKRATA UT-02-001-055-002/85
(Myuda) 		3502001000NRG24300820230088620 30/08/2023 Mr. MANNU 3502001WL005201 Mr. MANNU 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996411 Mr. MANNU . UTTARAKHAND GRAMIN BANK(607197)
234 CHAKRATA UT-02-001-055-002/89
(Myuda) 		3502001000NRG24300820230088621 30/08/2023 MR MAHAVEER DOBHAL 3502001WL005201 MR MAHAVEER DOBHAL 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996298 Mr. MHAVEER DOBHAL UTTARAKHAND GRAMIN BANK(607197)
235 CHAKRATA UT-02-001-068-001/100
(Lakhamandal) 		3502001000NRG24300820230088622 30/08/2023 BADARU 3502001WL005202 BADARU 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996591 Mr. BADARU . UTTARAKHAND GRAMIN BANK(607197)
236 CHAKRATA UT-02-001-068-001/104
(Lakhamandal) 		3502001000NRG24300820230088623 30/08/2023 Mr. SHYAM LAL ASWAL 3502001WL005202 Mr. SHYAM LAL ASWAL 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996251 Mr. SHYAM LAL ASWAL S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
237 CHAKRATA UT-02-001-068-001/105
(Lakhamandal) 		3502001000NRG24300820230088624 30/08/2023 TOTA RAM 3502001WL005202 TOTA RAM 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996262 Mr. TOTA RAM S/O UDAY RAM UTTARAKHAND GRAMIN BANK(607197)
238 CHAKRATA UT-02-001-068-001/107
(Lakhamandal) 		3502001000NRG24300820230088625 30/08/2023 MR KESHAV RAM SHARMA 3502001WL005202 MR KESHAV RAM SHARMA 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996588 Mr. KESHAV SHARMA UTTARAKHAND GRAMIN BANK(607197)
239 CHAKRATA UT-02-001-068-001/108
(Lakhamandal) 		3502001000NRG24300820230088626 30/08/2023 Mr. ASHA RAM 3502001WL005202 Mr. ASHA RAM 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996590 Mr. ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
240 CHAKRATA UT-02-001-068-001/108
(Lakhamandal) 		3502001000NRG24300820230088628 30/08/2023 NIKITA SHARMA 3502001WL005202 NIKITA SHARMA 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996498 NIKITA SHARMA IDBI BANK(607095)
241 CHAKRATA UT-02-001-068-001/109
(Lakhamandal) 		3502001000NRG24300820230088629 30/08/2023 BHAGATRAM 3502001WL005202 BHAGATRAM 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996574 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAKRATA UT-02-001-068-001/110
(Lakhamandal) 		3502001000NRG24300820230088630 30/08/2023 Mr. SANTRAM 3502001WL005202 Mr. SANTRAM 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202996587 SANTRAMSOSABLARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
243 CHAKRATA UT-02-001-068-001/110
(Lakhamandal) 		3502001000NRG24300820230088631 30/08/2023 PRATIMA 3502001WL005202 PRATIMA 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202996335 Mrs. PRATIMA DEVI W/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
244 CHAKRATA UT-02-001-068-001/112
(Lakhamandal) 		3502001000NRG24300820230088666 30/08/2023 MRS SHEELA DEVI 3502001WL005203 MRS SHEELA DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996312 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAKRATA UT-02-001-068-001/114
(Lakhamandal) 		3502001000NRG24300820230088632 30/08/2023 PUSHPA 3502001WL005202 PUSHPA 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996584 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
246 CHAKRATA UT-02-001-068-001/115
(Lakhamandal) 		3502001000NRG24300820230088633 30/08/2023 MIMA 3502001WL005202 MIMA 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996308 Mrs. MIMA DEVI W/O FAKIRA VILL LAKHAMAN UTTARAKHAND GRAMIN BANK(607197)
247 CHAKRATA UT-02-001-068-001/124
(Lakhamandal) 		3502001000NRG24300820230088667 30/08/2023 Mr. BALI RAM 3502001WL005203 Mr. BALI RAM 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996317 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
248 CHAKRATA UT-02-001-068-001/128
(Lakhamandal) 		3502001000NRG24300820230088668 30/08/2023 MR SUBASH 3502001WL005203 MR SUBASH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996231 Mr. SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
249 CHAKRATA UT-02-001-068-001/129
(Lakhamandal) 		3502001000NRG24300820230088669 30/08/2023 RAJBALA DEVI 3502001WL005203 RAJBALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996480 Mr. RAJBALA DEVI W/O SURENDRA UTTARAKHAND GRAMIN BANK(607197)
250 CHAKRATA UT-02-001-068-001/130
(Lakhamandal) 		3502001000NRG24300820230088670 30/08/2023 MR BIJENDER 3502001WL005203 MR BIJENDER 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996377 Mr. BIJENDRA . UTTARAKHAND GRAMIN BANK(607197)
251 CHAKRATA UT-02-001-068-001/135
(Lakhamandal) 		3502001000NRG24300820230088671 30/08/2023 MR RAJESH 3502001WL005203 MR RAJESH 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996371 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
252 CHAKRATA UT-02-001-068-001/142
(Lakhamandal) 		3502001000NRG24300820230088635 30/08/2023 Bachana Sharma 3502001WL005202 Bachana Sharma 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996248 Mrs. BACHNA SHARMA D/O SH.BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
253 CHAKRATA UT-02-001-068-001/143
(Lakhamandal) 		3502001000NRG24300820230088672 30/08/2023 BABURAM DOBHAL 3502001WL005203 BABURAM DOBHAL 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202996257 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
254 CHAKRATA UT-02-001-068-001/144
(Lakhamandal) 		3502001000NRG24300820230088673 30/08/2023 Amita 3502001WL005203 Amita 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996249 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
255 CHAKRATA UT-02-001-068-001/147
(Lakhamandal) 		3502001000NRG24300820230088636 30/08/2023 Banita 3502001WL005202 Banita 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996545 Mrs. BANITA BANITA UTTARAKHAND GRAMIN BANK(607197)
256 CHAKRATA UT-02-001-068-001/151
(Lakhamandal) 		3502001000NRG24300820230088674 30/08/2023 SURENDRA 3502001WL005203 SURENDRA 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996481 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
257 CHAKRATA UT-02-001-068-001/153
(Lakhamandal) 		3502001000NRG24300820230088640 30/08/2023 DEEPIKA 3502001WL005202 DEEPIKA 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202996378 Mr. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
258 CHAKRATA UT-02-001-068-001/153
(Lakhamandal) 		3502001000NRG24300820230088639 30/08/2023 SUNIL 3502001WL005202 SUNIL 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202996246 SUNEEL KEDAR DUTT SHARMA UNION BANK OF INDIA(508500)
259 CHAKRATA UT-02-001-068-001/155
(Lakhamandal) 		3502001000NRG24300820230088642 30/08/2023 Kishore Kumar 3502001WL005202 Kishore Kumar 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996240 KISHORKUMARSOMANGATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
260 CHAKRATA UT-02-001-068-001/162
(Lakhamandal) 		3502001000NRG24300820230088676 30/08/2023 AMITA 3502001WL005203 AMITA 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996489 Mrs. AMITA W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
261 CHAKRATA UT-02-001-068-001/162
(Lakhamandal) 		3502001000NRG24300820230088675 30/08/2023 RAJ KUMAR 3502001WL005203 RAJ KUMAR 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996493 Mr. RAJKUMAR RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
262 CHAKRATA UT-02-001-068-001/163
(Lakhamandal) 		3502001000NRG24300820230088677 30/08/2023 SONIYA 3502001WL005203 SONIYA 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996491 Mrs. SONIYA S UTTARAKHAND GRAMIN BANK(607197)
263 CHAKRATA UT-02-001-068-001/165
(Lakhamandal) 		3502001000NRG24300820230088644 30/08/2023 SANDEEP 3502001WL005202 SANDEEP 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996353 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAKRATA UT-02-001-068-001/168
(Lakhamandal) 		3502001000NRG24300820230088678 30/08/2023 PRAVIN 3502001WL005203 PRAVIN 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996369 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
265 CHAKRATA UT-02-001-068-001/170
(Lakhamandal) 		3502001000NRG24300820230088679 30/08/2023 RAVI KUMAR 3502001WL005203 RAVI KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996362 Mr. RAVI KUMAR S/O PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
266 CHAKRATA UT-02-001-068-001/171
(Lakhamandal) 		3502001000NRG24300820230088680 30/08/2023 RAJNA DEVI 3502001WL005203 RAJNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996232 Mrs. RAJANI DEVI W/O SURENDRA UTTARAKHAND GRAMIN BANK(607197)
267 CHAKRATA UT-02-001-068-001/173
(Lakhamandal) 		3502001000NRG24300820230088683 30/08/2023 dinesh 3502001WL005203 dinesh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996354 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
268 CHAKRATA UT-02-001-068-001/173
(Lakhamandal) 		3502001000NRG24300820230088684 30/08/2023 kavita 3502001WL005203 kavita 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996374 Miss. KAVITA UNG D/O JAGDISH UTTARAKHAND GRAMIN BANK(607197)
269 CHAKRATA UT-02-001-068-001/19
(Lakhamandal) 		3502001000NRG24300820230088685 30/08/2023 JAGAT RAM 3502001WL005203 JAGAT RAM 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996586 Mr. JAGAT RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
270 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG24300820230088647 30/08/2023 Mr. JAGMOHAN 3502001WL005202 Mr. JAGMOHAN 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996270 Mr. JAG MOHAN UTTARAKHAND GRAMIN BANK(607197)
271 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG24300820230088687 30/08/2023 Mrs SEMANI DEVI 3502001WL005203 Mrs SEMANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996559 Mrs. SEMANI DEVI w/oPAWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
272 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG24300820230088686 30/08/2023 PAWAN KUMAR 3502001WL005203 PAWAN KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996241 PAWAN KUMAR SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
273 CHAKRATA UT-02-001-068-001/22
(Lakhamandal) 		3502001000NRG24300820230088648 30/08/2023 PRIYANKA 3502001WL005202 PRIYANKA 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996428 PRIYANKA STATE BANK OF INDIA(508548)
274 CHAKRATA UT-02-001-068-001/25
(Lakhamandal) 		3502001000NRG24300820230088688 30/08/2023 MR JAYPAL 3502001WL005203 MR JAYPAL 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996236 JAIPALSOSADHURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
275 CHAKRATA UT-02-001-068-001/25
(Lakhamandal) 		3502001000NRG24300820230088689 30/08/2023 Vijender 3502001WL005203 Vijender 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996276 MR VIJENDRA STATE BANK OF INDIA(508548)
276 CHAKRATA UT-02-001-068-001/26
(Lakhamandal) 		3502001000NRG24300820230088649 30/08/2023 KANTA DEVI 3502001WL005202 KANTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202996490 KANTA JOSHI DO NARAYAN DUTT JOSHI UNION BANK OF INDIA(508500)
277 CHAKRATA UT-02-001-068-001/28
(Lakhamandal) 		3502001000NRG24300820230088651 30/08/2023 Meema Devi 3502001WL005202 Meema Devi 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996539 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
278 CHAKRATA UT-02-001-068-001/33
(Lakhamandal) 		3502001000NRG24300820230088691 30/08/2023 BALMA DEVI 3502001WL005203 BALMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996439 Mr. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
279 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG24300820230088652 30/08/2023 MOHAN LAL 3502001WL005202 MOHAN LAL 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996279 MOHANLALSODURGA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
280 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG24300820230088653 30/08/2023 Mrs. RADHIKA 3502001WL005202 Mrs. RADHIKA 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996567 Mrs. RADHIKA. W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
281 CHAKRATA UT-02-001-068-001/4
(Lakhamandal) 		3502001000NRG24300820230088692 30/08/2023 ANKIT 3502001WL005203 ANKIT 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996479 Mr. ANKIT . UTTARAKHAND GRAMIN BANK(607197)
282 CHAKRATA UT-02-001-068-001/42
(Lakhamandal) 		3502001000NRG24300820230088694 30/08/2023 MRS VEENA DEVI 3502001WL005203 MRS VEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202996293 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
283 CHAKRATA UT-02-001-068-001/44
(Lakhamandal) 		3502001000NRG24300820230088695 30/08/2023 RAMESH CHAND 3502001WL005203 RAMESH CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996565 Mr. RAMESH CHAND BHATIYA UTTARAKHAND GRAMIN BANK(607197)
284 CHAKRATA UT-02-001-068-001/47
(Lakhamandal) 		3502001000NRG24300820230088655 30/08/2023 MRS BHUMO DEVI 3502001WL005202 MRS BHUMO DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202996336 Mrs. BHUMO DEVI UTTARAKHAND GRAMIN BANK(607197)
285 CHAKRATA UT-02-001-068-001/47
(Lakhamandal) 		3502001000NRG24300820230088656 30/08/2023 PARO DEVI 3502001WL005202 PARO DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996601 Mrs. PARO DEVI W/O BARAFIYA RAM UTTARAKHAND GRAMIN BANK(607197)
286 CHAKRATA UT-02-001-068-001/48
(Lakhamandal) 		3502001000NRG24300820230088697 30/08/2023 Geeta Devi 3502001WL005203 Geeta Devi 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996392 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
287 CHAKRATA UT-02-001-068-001/48
(Lakhamandal) 		3502001000NRG24300820230088696 30/08/2023 Mr. BRIJESH KUMAR 3502001WL005203 Mr. BRIJESH KUMAR 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996274 Mr. BRIJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
288 CHAKRATA UT-02-001-068-001/49
(Lakhamandal) 		3502001000NRG24300820230088698 30/08/2023 Bijla Devi 3502001WL005203 Bijla Devi 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996478 Mr. BIJLA DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
289 CHAKRATA UT-02-001-068-001/51
(Lakhamandal) 		3502001000NRG24300820230088699 30/08/2023 yashoda devi 3502001WL005203 yashoda devi 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996566 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 CHAKRATA UT-02-001-068-001/53
(Lakhamandal) 		3502001000NRG24300820230088657 30/08/2023 RAJO DEVI 3502001WL005202 RAJO DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996233 Mrs. RAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
291 CHAKRATA UT-02-001-068-001/55
(Lakhamandal) 		3502001000NRG24300820230088700 30/08/2023 Mr. RAN BAHADUR 3502001WL005203 Mr. RAN BAHADUR 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996275 RAN BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAKRATA UT-02-001-068-001/61
(Lakhamandal) 		3502001000NRG24300820230088701 30/08/2023 Mrs. REETA DEVI 3502001WL005203 Mrs. REETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996261 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 CHAKRATA UT-02-001-068-001/62
(Lakhamandal) 		3502001000NRG24300820230088702 30/08/2023 MRS SUMITRA DEVI 3502001WL005203 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996366 Mrs. SUMITRA DEVI W/O RAJU UTTARAKHAND GRAMIN BANK(607197)
294 CHAKRATA UT-02-001-068-001/64
(Lakhamandal) 		3502001000NRG24300820230088703 30/08/2023 Mrs. SMT. BILSARYDEVI 3502001WL005203 Mrs. SMT. BILSARYDEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996564 Mrs. BILSARY DEVI W/O GOPAL UTTARAKHAND GRAMIN BANK(607197)
295 CHAKRATA UT-02-001-068-001/65
(Lakhamandal) 		3502001000NRG24300820230088704 30/08/2023 Mrs. VIMLA DEVI 3502001WL005203 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996551 Mrs. VIMLA DEVI W/O LAL BHADUR UTTARAKHAND GRAMIN BANK(607197)
296 CHAKRATA UT-02-001-068-001/70
(Lakhamandal) 		3502001000NRG24300820230088705 30/08/2023 Mr. CHHOTE LAL 3502001WL005203 Mr. CHHOTE LAL 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996602 CHHOTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAKRATA UT-02-001-068-001/71
(Lakhamandal) 		3502001000NRG24300820230088706 30/08/2023 KAMLA DEVI 3502001WL005203 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996267 Mrs. KAMALA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
298 CHAKRATA UT-02-001-068-001/74
(Lakhamandal) 		3502001000NRG24300820230088707 30/08/2023 ASHA DEVI 3502001WL005203 ASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996311 Mrs. ASHA DEVI W/O SUBHASH UTTARAKHAND GRAMIN BANK(607197)
299 CHAKRATA UT-02-001-068-001/75
(Lakhamandal) 		3502001000NRG24300820230088658 30/08/2023 vipin 3502001WL005202 vipin 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996495 VIPIN SO JAYPRAKASH BANK OF INDIA(508505)
300 CHAKRATA UT-02-001-068-001/86
(Lakhamandal) 		3502001000NRG24300820230088708 30/08/2023 MR TEK BAHADUR LAL 3502001WL005203 MR TEK BAHADUR LAL 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996310 TEK BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAKRATA UT-02-001-068-001/91
(Lakhamandal) 		3502001000NRG24300820230088663 30/08/2023 NARO DEVI 3502001WL005202 NARO DEVI 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996345 Mrs. NAARO DEVI UTTARAKHAND GRAMIN BANK(607197)
302 CHAKRATA UT-02-001-068-001/94
(Lakhamandal) 		3502001000NRG24300820230088664 30/08/2023 Meena Devi 3502001WL005202 Meena Devi 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996426 Ms. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 CHAKRATA UT-02-001-068-001/96
(Lakhamandal) 		3502001000NRG24300820230088665 30/08/2023 PARO DEVI 3502001WL005202 PARO DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996309 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
304 CHAKRATA UT-02-001-068-002/1
(Lakhamandal) 		3502001000NRG24300820230088429 30/08/2023 Chait ram 3502001WL005194 Chait ram 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996254 Mr. CHAITU S/O FINCHARU UTTARAKHAND GRAMIN BANK(607197)
305 CHAKRATA UT-02-001-068-002/109
(Lakhamandal) 		3502001000NRG24300820230088430 30/08/2023 MR JAY SINGH 3502001WL005194 MR JAY SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996589 JAI SINGH RANA S\O BHAW SINGH PUNJAB NATIONAL BANK(508568)
306 CHAKRATA UT-02-001-068-002/124
(Lakhamandal) 		3502001000NRG24300820230088431 30/08/2023 alok rana 3502001WL005194 alok rana 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996488 ALOK RANA HDFC BANK LTD(607152)
307 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24300820230088434 30/08/2023 Padma Devi 3502001WL005194 Padma Devi 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202996560 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
308 CHAKRATA UT-02-001-068-002/25
(Lakhamandal) 		3502001000NRG24300820230088433 30/08/2023 Rati 3502001WL005194 Rati 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996582 Mr. RATI S/O SAWARU UTTARAKHAND GRAMIN BANK(607197)
309 CHAKRATA UT-02-001-068-002/3
(Lakhamandal) 		3502001000NRG24300820230088436 30/08/2023 Kedo Devi 3502001WL005194 Kedo Devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996581 Mrs. KEVO DEVI W/O BADRU UTTARAKHAND GRAMIN BANK(607197)
310 CHAKRATA UT-02-001-068-002/32
(Lakhamandal) 		3502001000NRG24300820230088437 30/08/2023 ATRU 3502001WL005194 ATRU 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996273 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
311 CHAKRATA UT-02-001-068-002/32
(Lakhamandal) 		3502001000NRG24300820230088438 30/08/2023 MRS MEENA DEVI 3502001WL005194 MRS MEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996396 Mr. MEENA DEVI W/O ATARU UTTARAKHAND GRAMIN BANK(607197)
312 CHAKRATA UT-02-001-068-002/48
(Lakhamandal) 		3502001000NRG24300820230088439 30/08/2023 Puran 3502001WL005194 Puran 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996272 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
313 CHAKRATA UT-02-001-068-002/52
(Lakhamandal) 		3502001000NRG24300820230088440 30/08/2023 Mr. MANISH KUMAR 3502001WL005194 Mr. MANISH KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202996442 Mr. MANEESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
314 CHAKRATA UT-02-001-068-002/52
(Lakhamandal) 		3502001000NRG24300820230088441 30/08/2023 MRS BINDRA DEVI 3502001WL005194 MRS BINDRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996448 Mrs. BINDRA . UTTARAKHAND GRAMIN BANK(607197)
315 CHAKRATA UT-02-001-068-002/74
(Lakhamandal) 		3502001000NRG24300820230088442 30/08/2023 MR NANDA DEVI 3502001WL005194 MR NANDA DEVI 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996388 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
316 CHAKRATA UT-02-001-068-002/79
(Lakhamandal) 		3502001000NRG24300820230088444 30/08/2023 praveen kumar 3502001WL005194 praveen kumar 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996356 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
317 CHAKRATA UT-02-001-068-002/79
(Lakhamandal) 		3502001000NRG24300820230088445 30/08/2023 priyanka 3502001WL005194 priyanka 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996465 Miss. PRIYANKA D/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
318 CHAKRATA UT-02-001-068-002/87
(Lakhamandal) 		3502001000NRG24300820230088446 30/08/2023 MRS SUSHMA DEVI 3502001WL005194 MRS SUSHMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996440 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 CHAKRATA UT-02-001-068-002/91
(Lakhamandal) 		3502001000NRG24300820230088448 30/08/2023 MRS SARITA DEVI 3502001WL005194 MRS SARITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996329 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 CHAKRATA UT-02-001-068-002/91
(Lakhamandal) 		3502001000NRG24300820230088447 30/08/2023 VIRENDER KUMAR 3502001WL005194 VIRENDER KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996540 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
321 CHAKRATA UT-02-001-069-001/102
(Lavdi) 		3502001000NRG24300820230088826 30/08/2023 MR SANDEEP SINGH 3502001WL005209 MR SANDEEP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996397 Mr. SANDEEP . UTTARAKHAND GRAMIN BANK(607197)
322 CHAKRATA UT-02-001-069-001/103
(Lavdi) 		3502001000NRG24300820230088792 30/08/2023 MR Pappu Singh 3502001WL005208 MR Pappu Singh 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202996571 PAPPU PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAKRATA UT-02-001-069-001/109
(Lavdi) 		3502001000NRG24300820230088793 30/08/2023 Jagatu 3502001WL005208 Jagatu 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996476 Mr. JAGTU . UTTARAKHAND GRAMIN BANK(607197)
324 CHAKRATA UT-02-001-069-001/109
(Lavdi) 		3502001000NRG24300820230088794 30/08/2023 SUSHMA DEVI 3502001WL005208 SUSHMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996346 Mrs. SUSHMA DEVI W/O JAGTU UTTARAKHAND GRAMIN BANK(607197)
325 CHAKRATA UT-02-001-069-001/114
(Lavdi) 		3502001000NRG24300820230088795 30/08/2023 Mr. ARJUN SINGH 3502001WL005208 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996334 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAKRATA UT-02-001-069-001/128
(Lavdi) 		3502001000NRG24300820230088797 30/08/2023 MEENA 3502001WL005208 MEENA 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996550 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
327 CHAKRATA UT-02-001-069-001/131
(Lavdi) 		3502001000NRG24300820230088829 30/08/2023 MR DALVEER 3502001WL005209 MR DALVEER 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996404 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
328 CHAKRATA UT-02-001-069-001/133
(Lavdi) 		3502001000NRG24300820230088798 30/08/2023 kedhar singh 3502001WL005208 kedhar singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996323 Mr. KEDAR SINGH S/O NAIN SINGH VILL LAV UTTARAKHAND GRAMIN BANK(607197)
329 CHAKRATA UT-02-001-069-001/138
(Lavdi) 		3502001000NRG24300820230088799 30/08/2023 Mahaveer Singh 3502001WL005208 Mahaveer Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996425 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAKRATA UT-02-001-069-001/138
(Lavdi) 		3502001000NRG24300820230088800 30/08/2023 Savita Devi 3502001WL005208 Savita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996486 Mrs. SAVITA DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
331 CHAKRATA UT-02-001-069-001/14
(Lavdi) 		3502001000NRG24300820230088830 30/08/2023 Mr. SULTAN SINGH 3502001WL005209 Mr. SULTAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996284 SULTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAKRATA UT-02-001-069-001/140
(Lavdi) 		3502001000NRG24300820230088831 30/08/2023 MR VEENU KUMAR 3502001WL005209 MR VEENU KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996552 Mr. BEENU BEENU UTTARAKHAND GRAMIN BANK(607197)
333 CHAKRATA UT-02-001-069-001/143
(Lavdi) 		3502001000NRG24300820230088832 30/08/2023 MR DAVINDER 3502001WL005209 MR DAVINDER 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996449 Mr. DEVENDRA S/O MADAN UTTARAKHAND GRAMIN BANK(607197)
334 CHAKRATA UT-02-001-069-001/148
(Lavdi) 		3502001000NRG24300820230088833 30/08/2023 Arjun Singh 3502001WL005209 Arjun Singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996492 ARJUN DHARAM SINGH IDBI BANK(607095)
335 CHAKRATA UT-02-001-069-001/149
(Lavdi) 		3502001000NRG24300820230088834 30/08/2023 MR BHAGIRATHI 3502001WL005209 MR BHAGIRATHI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996340 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
336 CHAKRATA UT-02-001-069-001/153
(Lavdi) 		3502001000NRG24300820230088802 30/08/2023 Ranveer Singh 3502001WL005208 Ranveer Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996537 Mr. RANVEER SINGH S/O DAULAT RAM & NARA UTTARAKHAND GRAMIN BANK(607197)
337 CHAKRATA UT-02-001-069-001/160
(Lavdi) 		3502001000NRG24300820230088803 30/08/2023 KAPIL SHARMA 3502001WL005208 KAPIL SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996351 Mr. KAPIL SHARMA UTTARAKHAND GRAMIN BANK(607197)
338 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG24300820230088805 30/08/2023 Neelam 3502001WL005208 Neelam 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996471 NEELAM D/O SANTRAM IDBI BANK(607095)
339 CHAKRATA UT-02-001-069-001/162
(Lavdi) 		3502001000NRG24300820230088804 30/08/2023 Pravesh Panwar 3502001WL005208 Pravesh Panwar 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996352 Mr. PARVESH PANWAR UTTARAKHAND GRAMIN BANK(607197)
340 CHAKRATA UT-02-001-069-001/170
(Lavdi) 		3502001000NRG24300820230088835 30/08/2023 BALVEER SINGH 3502001WL005209 BALVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996401 Mr. BALVEER SINGH INDIAN BANK(607105)
341 CHAKRATA UT-02-001-069-001/22
(Lavdi) 		3502001000NRG24300820230088807 30/08/2023 maan singh 3502001WL005208 maan singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996546 Mr. MAAN SINGH S/O SHIBBA UTTARAKHAND GRAMIN BANK(607197)
342 CHAKRATA UT-02-001-069-001/26
(Lavdi) 		3502001000NRG24300820230088808 30/08/2023 MR Sadhu 3502001WL005208 MR Sadhu 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996575 SADHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAKRATA UT-02-001-069-001/31
(Lavdi) 		3502001000NRG24300820230088809 30/08/2023 Mr. PREM DASS 3502001WL005208 Mr. PREM DASS 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996578 Mr. PREM DAS UTTARAKHAND GRAMIN BANK(607197)
344 CHAKRATA UT-02-001-069-001/37
(Lavdi) 		3502001000NRG24300820230088811 30/08/2023 Mr. JAY PAL 3502001WL005208 Mr. JAY PAL 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996596 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
345 CHAKRATA UT-02-001-069-001/45
(Lavdi) 		3502001000NRG24300820230088813 30/08/2023 Mr. SHANTI 3502001WL005208 Mr. SHANTI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996576 Mr. SHANTI VARMA UTTARAKHAND GRAMIN BANK(607197)
346 CHAKRATA UT-02-001-069-001/51
(Lavdi) 		3502001000NRG24300820230088814 30/08/2023 Gopalu 3502001WL005208 Gopalu 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996314 Mr. GOPALU S/O GUDHUTIYA UTTARAKHAND GRAMIN BANK(607197)
347 CHAKRATA UT-02-001-069-001/54
(Lavdi) 		3502001000NRG24300820230088836 30/08/2023 DINESH LAL 3502001WL005209 DINESH LAL 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996350 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
348 CHAKRATA UT-02-001-069-001/56
(Lavdi) 		3502001000NRG24300820230088815 30/08/2023 Premlal 3502001WL005208 Premlal 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996577 Mr. PREM LALS/O SUKHBAHADUR UTTARAKHAND GRAMIN BANK(607197)
349 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG24300820230088816 30/08/2023 Anari Devi 3502001WL005208 Anari Devi 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202996395 Mr. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
350 CHAKRATA UT-02-001-069-001/6
(Lavdi) 		3502001000NRG24300820230088817 30/08/2023 Mr. KESHAR SINGH 3502001WL005208 Mr. KESHAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202996573 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAKRATA UT-02-001-069-001/60
(Lavdi) 		3502001000NRG24300820230088818 30/08/2023 Kalyan Singh 3502001WL005208 Kalyan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996389 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG24300820230088819 30/08/2023 Nepal Singh 3502001WL005208 Nepal Singh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996255 Mr. NAIPAL SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
353 CHAKRATA UT-02-001-069-001/62
(Lavdi) 		3502001000NRG24300820230088820 30/08/2023 Ranjita Devi 3502001WL005208 Ranjita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996338 Mrs. RANJITA PANWAR W/O NAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
354 CHAKRATA UT-02-001-069-001/63
(Lavdi) 		3502001000NRG24300820230088821 30/08/2023 Mr. KISHAN SINGH 3502001WL005208 Mr. KISHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996332 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAKRATA UT-02-001-069-001/74
(Lavdi) 		3502001000NRG24300820230088822 30/08/2023 MR SOVENDRA 3502001WL005208 MR SOVENDRA 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996294 Mr. SOVENDRA . UTTARAKHAND GRAMIN BANK(607197)
356 CHAKRATA UT-02-001-069-001/76
(Lavdi) 		3502001000NRG24300820230088823 30/08/2023 MR SURESH PANWAR 3502001WL005208 MR SURESH PANWAR 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996339 SURESH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAKRATA UT-02-001-069-001/86
(Lavdi) 		3502001000NRG24300820230088824 30/08/2023 MR Nepal Singh 3502001WL005208 MR Nepal Singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996381 Mr. NEPAL SINGH S/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
358 CHAKRATA UT-02-001-069-001/87
(Lavdi) 		3502001000NRG24300820230088838 30/08/2023 MRS Guddi Devi 3502001WL005209 MRS Guddi Devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996382 Mr. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
359 CHAKRATA UT-02-001-069-001/89
(Lavdi) 		3502001000NRG24300820230088841 30/08/2023 Sushila Devi 3502001WL005209 Sushila Devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996413 Mr. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 CHAKRATA UT-02-001-069-001/89
(Lavdi) 		3502001000NRG24300820230088840 30/08/2023 Tikam Singh 3502001WL005209 Tikam Singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202996383 Mr. TEEKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
361 CHAKRATA UT-02-001-069-001/9
(Lavdi) 		3502001000NRG24300820230088842 30/08/2023 Guddi Devi 3502001WL005209 Guddi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202996482 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
362 CHAKRATA UT-02-001-069-001/93
(Lavdi) 		3502001000NRG24300820230088843 30/08/2023 MR Keshar Singh 3502001WL005209 MR Keshar Singh 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202996380 Mr. KESHAR SINGH S/O SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
363 CHAKRATA UT-02-001-069-002/13
(Lavdi) 		3502001000NRG24300820230088371 30/08/2023 Mr. PYARE RAM 3502001WL005191 Mr. PYARE RAM 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996554 Mr. PYARYE RAM UTTARAKHAND GRAMIN BANK(607197)
364 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG24300820230088373 30/08/2023 Mr. DIWAN SINGH 3502001WL005191 Mr. DIWAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996599 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
365 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG24300820230088374 30/08/2023 Mrs LAKSHAMI DEVI 3502001WL005191 Mrs LAKSHAMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996605 LAXMA DEVI S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
366 CHAKRATA UT-02-001-069-002/33
(Lavdi) 		3502001000NRG24300820230088377 30/08/2023 Mrs. PIGUNI DEVI 3502001WL005191 Mrs. PIGUNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996326 Mrs. PINGUDI DEVI W/O CHAPTU UTTARAKHAND GRAMIN BANK(607197)
367 CHAKRATA UT-02-001-069-002/39
(Lavdi) 		3502001000NRG24300820230088378 30/08/2023 Mr. KESHAV RAM 3502001WL005191 Mr. KESHAV RAM 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996600 Mr. KESHAV RAM UTTARAKHAND GRAMIN BANK(607197)
368 CHAKRATA UT-02-001-069-002/39
(Lavdi) 		3502001000NRG24300820230088379 30/08/2023 Mrs. KRISHNA DEVI 3502001WL005191 Mrs. KRISHNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996281 Mrs. KRISHNA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
369 CHAKRATA UT-02-001-069-002/4
(Lavdi) 		3502001000NRG24300820230088380 30/08/2023 MR RAMESH CHAND 3502001WL005191 MR RAMESH CHAND 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996280 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
370 CHAKRATA UT-02-001-069-002/40
(Lavdi) 		3502001000NRG24300820230088381 30/08/2023 Mr. DINESH NAUTIYAL 3502001WL005191 Mr. DINESH NAUTIYAL 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996547 Mr. DINESH . NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
371 CHAKRATA UT-02-001-069-002/41
(Lavdi) 		3502001000NRG24300820230088382 30/08/2023 Mr. BHAGAT SINGH 3502001WL005191 Mr. BHAGAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996592 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
372 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG24300820230088383 30/08/2023 Mr. ARJUN SINGH 3502001WL005191 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996594 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG24300820230088384 30/08/2023 SUNO DEVI 3502001WL005191 SUNO DEVI 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996303 Mrs. SUN DEI W/O ARJUN SINGH VILL.CHHAU UTTARAKHAND GRAMIN BANK(607197)
374 CHAKRATA UT-02-001-069-002/55
(Lavdi) 		3502001000NRG24300820230088385 30/08/2023 Mr. JAGAT SINGH 3502001WL005191 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996230 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
375 CHAKRATA UT-02-001-069-002/56
(Lavdi) 		3502001000NRG24300820230088387 30/08/2023 MR MEHAR SINGH 3502001WL005191 MR MEHAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996269 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
376 CHAKRATA UT-02-001-069-002/77
(Lavdi) 		3502001000NRG24300820230088388 30/08/2023 MRS DARSHANI DEVI 3502001WL005191 MRS DARSHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202996466 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 560510 560510
Total 639170 639170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_300823APB_FTO_63702 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 1840
2 CHAKRATA UT3502001_300823APB_FTO_63702 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2300
3 CHAKRATA UT3502001_300823APB_FTO_63702 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 4600
4 CHAKRATA UT3502001_300823APB_FTO_63702 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3680
5 CHAKRATA UT3502001_300823APB_FTO_63702 Punjab National Bank PUNB0063900 DAK PATHAR 2300
6 CHAKRATA UT3502001_300823APB_FTO_63702 Punjab National Bank PUNB0093010 DAKPATHAR 1610
7 CHAKRATA UT3502001_300823APB_FTO_63702 Punjab National Bank PUNB0110000 NAGTHAT 2300
8 CHAKRATA UT3502001_300823APB_FTO_63702 Punjab National Bank PUNB0146200 QUANSI 34500
9 CHAKRATA UT3502001_300823APB_FTO_63702 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2990
10 CHAKRATA UT3502001_300823APB_FTO_63702 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 4600
11 CHAKRATA UT3502001_300823APB_FTO_63702 State Bank of India SBIN0003133 KALSI 2300
12 CHAKRATA UT3502001_300823APB_FTO_63702 State Bank of India SBIN0003567 NAUGAON 4600
13 CHAKRATA UT3502001_300823APB_FTO_63702 State Bank of India SBIN0005713 RAJPUR RD 460
14 CHAKRATA UT3502001_300823APB_FTO_63702 State Bank of India SBIN0006805 DAMTA 230
15 CHAKRATA UT3502001_300823APB_FTO_63702 State Bank of India SBIN0008001 VIKAS NAGAR 5060
16 CHAKRATA UT3502001_300823APB_FTO_63702 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 1610
17 CHAKRATA UT3502001_300823APB_FTO_63702 Union Bank of India UBIN0551856 CHANDRABANI (WILD LIFE INST) 1610
18 CHAKRATA UT3502001_300823APB_FTO_63702 Union Bank of India UBIN0567078 BADKOT 2070
19 CHAKRATA UT3502001_300823APB_FTO_63702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 554300
20 CHAKRATA UT3502001_300823APB_FTO_63702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 6210

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